Purchase Order
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23121404129 | Education and Training Consulting | 111 | 04/15/2024 | Paid | $400.00 |
DO 9100 24031907694 | Education and Training Consulting | 111 | 04/15/2024 | Paid | $2,558.00 |